Date|ClientID|DC|ShipMethod|RushOrder|OrderNum|SKU|Qty|ShipToName1|ShipToName2|ShipToAddress1|ShipToAddress2|ShipToCity|ShipToStateOrProvince|ShipToZip|ShipToCountry|ShipToEmail|ShipToTel|CustPONum|PackSlipComment|PackingInstructions|Ref1|Ref2|Ref3|Ref4|Ref5|Ref6|Ref7|Ref8|Ref9|Ref10|BillToType|BillToAccountNum|BillToName1|BillToName2|BillToAddress1|BillToAddress2|BillToCity|BillToState|BillToZip|BillToCountry|BillToTelephone|OrderCOD|OrderCODValue|OrderCODReqCashMO|OrderCODAddShipCostToCOD
05/03/17|SAGA|BESTDC|UPSS||993867-00284626|5015849|2|INSPIRUS (FT. WORTH PLANT)||100 N RUPERT STREET||FORT WORTH|TX|76107-1426|USA|||0240227|||INSPIRUS|1|7394150158494|993867|00284626||14.95|00284626|05/03/2017|12/31/2010|||||||||||||||
05/03/17|SAGA|BESTDC|UPSS||993867-00284626|5015337|2|INSPIRUS (FT. WORTH PLANT)||100 N RUPERT STREET||FORT WORTH|TX|76107-1426|USA|||0240227|||INSPIRUS|2|7394150153376|993867|00284626||30|00284626|05/03/2017|12/31/2010|||||||||||||||
05/03/17|SAGA|BESTDC|UPSS||993866-00284627|5017251|1|QUILL||ATTN  EMILY STEIN|100 S SCHELTER RD|LINCOLNSHIRE|IL|60069-0000|USA|||glasses||pls ship one 5016459 w insert and one w/o|SAGAFORM SAMPLE ACCOUNT|2|7394150172513|993866|00284627||10|00284627|05/03/2017|12/31/2010|||||||||||||||